| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1712005WL001703 | MP-12-005-075-002/90-B | 2 | savta saket | 1712005075/WC/22012034545306 | DAUGH POND NIRMAN KHERDAI BHAR KE PAS ITAMA | 1244 | 1712005000NRG24220520230033456 | Rejected | No Such Account | 30/05/2023 | MP1712005_220523FTO_52566 | 33456 |
| 1712005WL0003618 | MP-12-005-075-002/90-B | 2 | savta saket | 1712005075/WC/22012034545306 | DAUGH POND NIRMAN KHERDAI BHAR KE PAS ITAMA | 1244 | 1712005000NRG24110620230069606 | Rejected | No Such Account | 20/06/2023 | MP1712005_130623FTO_89586 | 69606 |
| 1712005WL0007071 | MP-12-005-075-002/90-B | 2 | savta saket | 1712005075/WC/22012034545306 | DAUGH POND NIRMAN KHERDAI BHAR KE PAS ITAMA | 1244 | 1712005000NRG24300620230125852 | Rejected | No Such Account | 13/07/2023 | MP1712005_300623FTO_139381 | 125852 |
| 1712005WL0012632 | MP-12-005-075-002/90-B | 2 | savta saket | 1712005075/WC/22012034545306 | DAUGH POND NIRMAN KHERDAI BHAR KE PAS ITAMA | 1244 | 1712005000NRG24310720230198465 | Rejected | No Such Account | 15/09/2023 | MP1712005_020823FTO_200731 | 198465 |
| 1712005WL0020994 | MP-12-005-075-002/90-B | 2 | savta saket | 1712005075/WC/22012034545306 | DAUGH POND NIRMAN KHERDAI BHAR KE PAS ITAMA | 1244 | 1712005000NRG24260920230248579 | Rejected | No Such Account | 24/04/2024 | MP1712005_080224FTO_457028 | 248579 |
| 1712005WL0046610 | MP-12-005-075-002/90-B | 2 | savta saket | 1712005075/WC/22012034545306 | DAUGH POND NIRMAN KHERDAI BHAR KE PAS ITAMA | 1244 | 1712005000NRG24150520240564025 | Yet to be process | | | MP1712005_190524FTO_39716 | 564025 |